Executive - Risk & Abac

6 months ago


Shah Alam, Malaysia EDARAN OTOMOBIL NASIONAL BERHAD Full time

**Enterprise Risk Management (ERM)**

**1.** **Risk Register and Sign-Off**

a) Assist to register all potential risks in Tricor-Radar system and to map against the Top 40 Risks established by Group Risk.

b) Check that all potential risks are registered / updated in Tricor Radar system before the set deadlines on quarterly basis.

c) Monitor that the respective Risk Owners perform the sign-off for the registered risks in Tricor Radar system within the set deadline.

d) Assist to conduct engagement sessions / training for all the risk owners, risk action plan owners and control owners.

**2.** **ERM Validation Session**

a) Assist to organize the ERM Validation Sessions for all AD companies.

b) Attend the ERM Validation Sessions for all AD companies.

c) Prepare Minutes of Meeting for EON Bhd Risk Validation Session.

d) Assist to review the Risk Appetite Monitoring Report prior to the Validation Sessions with Group Risk.

**3.** **Action Plan Close-Out Rate**

a) Assist to monitor that all the action plans for AD companies are executed as per the set target of 70% Close Out Rate.

b) Assist subsidiaries to mitigate the Company risks and monitor that the Close Out Rat of 70% is achieved by the respective Companies.

**4.** **Risk Management Report**

a) Assist to check and monitor that the Risk Appetite and Risk Cluster for AD companies are submitted to Group Risk on quarterly basis.

b) Assist Manager to update the Top Key Risk for AD Companies and submit to Group Risk as per deadline.

**Anti-Bribery & Anti-Corruption (ABAC)**

1. Assist to establish proper SOPs and adequate procedures based on TRUST principles:
**T**op Level Commitment

**R**isk Assessment

**U**ndertake Control Measures

**S**ystematic Review, Monitoring & Enforcement

**T**raining & Communication

2. Assist to conduct briefing on ABAC awareness for all AD companies.

3. Attend necessary trainings on compliance to MACC Amendment Act 2018 under section 17A.

4. Prepare and submit IGU report for EON Bhd to MACC twice a year (June & December).

**Others**

1. Assist superior to prepare slide presentation for Management meetings.

2. Attend any training / meeting as per instruction by superior / Head of Division.

**Salary**: RM2,500.00 - RM4,000.00 per month

**Benefits**:

- Dental insurance
- Health insurance
- Parental leave
- Professional development
- Vision insurance

Schedule:

- Monday to Friday



  • Shah Alam, Malaysia Razer USA Ltd. Full time

    Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put...


  • Shah Alam, Malaysia Razer USA Ltd. Full time

    Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put...


  • Shah Alam, Malaysia UiTM Holdings Sdn Bhd Full time

    **CAREER WITH UiTM HOLDINGS GROUP OF COMPANIES** **POSITION: EXECUTIVE, RISK MANAGEMENT** **JOB RESPONSIBILITIES**: - Carry out the risk refresher session with the Risk Champions and Risk Owners on a quarterly basis. - Review and update the Risk Register on the risks and the current status of the action plans received from the Risk Owners and Risk...


  • Shah Alam, Malaysia Agensi Pekerjaan Ingenious Sdn Bhd Full time

    **Job Description Summary**_ - Supports pre-sales and post sales customer service functions by assisting customers, company sales and service representatives with questions on equipment returns, repairs, replacements, sales orders and delivery schedules. - May serve as the customer contact on technical and service related questions. - Audits incoming and...

  • Sales Executive

    6 months ago


    Shah Alam, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time

    _**URGENT!**_ **Responsibilities** Acquiring new corporate clients Servicing and fostering relationships with existing accounts Conduct reviews & amp; customize. **Responsibilities**: - Acquiring new corporate clients - Servicing and fostering relationships with existing accounts - Conduct reviews & customize solutions to adhere to customer’s financial...

  • Group Risk

    6 months ago


    Shah Alam, Malaysia Progressive Impact Corporation Berhad Full time

    **Basic Qualification**: - Bachelor's Degree in Risk Management, Finance, Accounting, Business Administration or any related discipline. **Experience**: 1 - 2 years / Fresh Graduates **Purpose**: - Execute and coordinate the Risk Management Frameworks, Policies and Procedures to ensure best practices are being adopted across the Group. **Principle...

  • Key Account Executive

    6 months ago


    Shah Alam, Malaysia FANTASTIC FOOD FACTORY SDN BHD Full time

    **NEWAGE SDN BHD is looking to hire a KEY ACCOUNT EXECUTIVE.** Newage is a well - established Healthcare and Nutrition company with a long standing history in Malaysia dealing primarily in imported brands of products. We market and distribute these brands through various channels of distribution that include key retail chains like Guardian, Watsons, AEON...

  • Risk Manager

    6 months ago


    Shah Alam, Malaysia VR Agency Group Full time

    Key Responsibilities: - Risk Assessment: Conduct comprehensive risk assessments for ongoing and potential property development projects, considering factors such as market trends, financial risks, regulatory compliance, and external factors. - Risk Mitigation: Develop and implement risk mitigation strategies and action plans to minimize the impact of...

  • Risk Manager

    6 months ago


    Shah Alam, Malaysia VR Excellent (M) Sdn Bhd Full time

    **Our client is a well-known manufacturing and trading of metal products which also involved in the national growth sector in construction, oil & gas and infrastructure projects is looking for a Risk Manager to be based in Shah Alam, Selangor.** Key Responsibilities: - Risk Assessment: Conduct comprehensive risk assessments for ongoing and potential...


  • Shah Alam, Malaysia QL Corporate Services Sdn Bhd Full time

    **Snapshot of the role**: Responsibility in assisting the Group Risk Management on implementation of QL’s Enterprise Risk Management (“ERM”) Framework (which include and not limited to Strategic/ Corporate, Operational, Project, Digital, Financial Risks, etc). Business Continuity/ Crisis Management, Insurance Strategy, Sustainability and...


  • Shah Alam, Malaysia MOVON MALAYSIA Full time

    1.Conduct credit risk checking such as defaulter check, COS, bankruptcy search, collateral, and counter evaluation, etc. 2.Maintain a comprehensive record of Risk Management Information. 3.Monitor and track risk issues and its action plans to closure. 4.Verify and validate the documents submitted by customer based on risk assessment criteria. 5.Analyst...


  • Shah Alam, Malaysia ABLETECH MARKETING SDN. BHD. Full time

    1.Conduct credit risk checking such as defaulter check, COS, bankruptcy search, collateral, and counter evaluation, etc. 2.Maintain a comprehensive record of Risk Management Information. 3. Monitor and track risk issues and its action plans to closure. 4.Verify and validate the documents submitted by customer based on risk assessment criteria. 5.Analyst the...


  • Shah Alam, Malaysia Myda Risk & Safety Sdn. Bhd. Full time

    The role involves participating in project initiation, collaborating with the Operation Manager to define project goals, scope, and feasibility. This includes site visit arrangements, preparing quotations, assisting with project requirements, coordinating schedules, and updating Freelancer records. During project planning, responsibilities include liaising...


  • Shah Alam, Malaysia EDARAN OTOMOBIL NASIONAL BERHAD Full time

    Achieves sales objectives by planning, conducting & reviewing campaigns and initiatives within budgets agreeable to the Principal & Management. - Plan monthly sales volume forecast. - Responsible for monthly or quarterly sales and campaigns i.e. proposal and memo approval. - Manage budget utilization for each project - Plan and review activities to increase...

  • Account Executive

    6 months ago


    Shah Alam, Malaysia HICOM-Teck See Manufacturing Malaysia Sdn Bhd Full time

    a) Preparation of monthly Financial Statement Report Analysis. b) Preparing Journal Voucher for fixed assets, expected credit loss, right of use assets, provision, prepayment, accruals, etc. c) Preparing the audit schedule. d) Monitoring the fixed assets, register the fixed assets to system and all fixed assets matter related. e) Compilation of Financial...


  • Shah Alam, Malaysia EDARAN OTOMOBIL NASIONAL BERHAD Full time

    Achieve sales and service objectives by planning, conducting & reviewing campaigns and initiatives within budgets agreeable to the Principal & Management. - Plan monthly sales volume forecast. - Responsible for monthly or quarterly sales and service campaigns i.e. proposal and memo approval. - Manage budget utilization for each project - Plan and review...


  • Shah Alam, Malaysia Executive Compass Full time

    **Responsibilities**: - Establish and nurture strategic relationships with customers to understand their needs and expectations. - Provide support for day-to-day operations and shipments, ensuring customer satisfaction. - Collaborate and coordinate with cross-functional teams to achieve delivery commitments and meet customers' scorecards, On Time Delivery...


  • Shah Alam, Malaysia Agensi Pekerjaan High Maas Sdn Bhd Full time

    Key Roles: 1. General Project, Plan and Propose marketing activities which is in line with the Annual Management Plan (AMP). Prepare proposal/approval paper for initiatives to drive revenue. Gather market information for benchmarking and further improvement. Prepare weekly and monthly report with regards to results of promotions. 2. Marketing Assist to...

  • Sales Executive

    6 months ago


    Shah Alam, Malaysia LG PETRONAS Chemicals Sdn Bhd Full time

    **ACCOUNTABILITY AND RESPONSIBILITY** - Key duties and responsibilities of a Sales Executive includes, but not limited to, generating business by maximising sales volume, revenue and operating income of the Company to the gloves and any related industries in the assigned territory and/or customers with continuous efforts in identifying new business...


  • Shah Alam, Malaysia Agensi Pekerjaan Smarttrend Sdn Bhd Full time

    Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...